· Thorough Knowledge of TALLY PRIME & MS OfficeTools
· Post and process journal entries to ensure all business transactions are recorded
· Good knowledge of GST, Invoicing and E-Invoicing.
· Update accounts receivable and Payables
· Bank Reconciliations
· Prepare and submit weekly/monthly reports
· Assist senior accountants in the preparation of monthly/yearly closings
· Analysis of day-to-day accounting transactions and handle day-to-day bookkeeping, finalization and compliance matters.
· Should have good Knowledge to keep accounts up to date as per the requirements of the Auditors
· ESI,PF,PT and Payroll.
· Accuracy and attention to detail.
· Good with numbers.
· Honesty and Integrity.
· Team spirit and Good communication.
Experience: 1 to 3 years. (Preferred experience in a Manufacturing Organization).